وظائف تنوع الموردين في مصر

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

الأدوار والمسؤوليات الغرض من الدور: سيدعم هذا الدور إدارة أنشطة المشتريات لمجموعة فرعية من فئة إدارة المرافق والعمليات (الخدمات الناعمة، والخدمات الصلبة، والنفقات الرأسمالية الروتينية، وما إلى ذلك) في جميع البلدان العاملة وجميع شركات ماجد الفطيم العاملة. سينفذ هذا الدور استراتيجية ال المزيد...

الأدوار والمسؤوليات دور أخصائي التوريد الرئيسي هو دعم فئة المشتريات الخاصة بالتجهيزات من خلال أنشطة المشتريات الاستراتيجية والتشغيلية التي تدعم مشاريع البناء والتجهيز المختلفة. ملف تعريف الدور أنشطة المشتريات: إجراء أنشطة المشتريات الاستراتيجية والتشغيلية لمشاريع البناء والتجهيز ال المزيد...

Select local suppliers in accordance with the ATF 16949 Supplier Selection Process. Conduct and share local parts feasibility studies with OEM suppliers. Budget for local parts supplier projects, including manufacturing processes, quality tools, and logistics. C المزيد...

Conduct market research to identify potential suppliers and evaluate their products and services Collaborate with internal stakeholders to understand their purchasing needs and requirements Prepare and issue requests for quotations (RFQs) and requests for proposals (RFPs) Evaluat المزيد...

Commodity support on site: Consolidation of commodity needs & inputs from different Stakeholders Launch RFQ in Align with Global &local process Manage Quotes, Comparison, negotiation in terms of Price, T&C , PT , and contract finalization Manage wide range of Indi المزيد...

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

Project initiation:Inputs receipt (FOA)Inputs review with preparation teamFeasibilities review with preparation and feasibility teamsSchedule buildingWork sessions with preparation teamEquipment need descriptionInventory milestone in the plant Needs description and book of specif المزيد...

إدارة معلومات الموردين والوثائق، بما في ذلك إدراج حسابات جديدة الحفاظ على الملفات الرئيسية وتحديثها لكل مورد إعداد تقارير المبيعات ولوحات المعلومات ومقاييس الأداء الرئيسية الأخرى لمدير الفئة إنشاء وحدات تخزين المواد وتحديث أسعار التكلفة وأسعار البيع على النظام المزيد...

Develop strategies to make sure that cost savings and supplier performance targets are met. Overseeing the key performance indicators and achievement reports to ensure supplier agreements are maintained. Maintaining and inventory of office supplies and restocking them as needed. المزيد...

Researching and identifying prospective suppliers. Liaising with internal project teams and maintaining strong supplier relations. Evaluating products and suppliers according to key business criteria. Preparing proposals, requesting quotes, and negotiating purchase terms and cond المزيد...